हजेरीपट क्रमांक : 2303	दिनांक पासून : 30/12/2021    दिनांक पर्यत : 05/01/2022	मंजुर क्रमांक : 7/2    मंजूरीचा दिनांक : 04/04/2020
कामाचा संकेतांक : 1820035/DP/1234905057	कामाचे नाव : NUR कुन्हाळी भाग-2 (1820035/DP/1234905057)

Measurement Book Detail

MB NO.  104159        Page NO.  2

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Mustroll Detail

अनुक्रमांक  नांव/रजिस्टर क्रमांक  जात गाव 1 2 3 4 5 6 7 एकूण मजूर उपस्थिती प्रतिदन मजदूर (माप के अनुसार ) हजेरी वरुन देय असलेली रक्कम प्रवास व राहण्याचा दर्जा Implements / Sharpening Charge अदा केलेली एकूण रक्कम Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date सही/ अंगठा निशाणी Attendance By 1 SHRIDEVI DHAMMANAND SURVASE MH-20-035-051-001/184 SC KUNHALI B A P P P P P 5 248 1240 0 0 1240 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL018442 Credited 20/01/2022   2 KAVITA DIGAMBAR KAMBLE MH-20-035-051-001/191 SC KUNHALI B A P A A A A 1 248 248 0 0 248 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL018442 Credited 20/01/2022   3 KASTURBAI PRATAP ZAKADE MH-20-035-051-001/178 SC KUNHALI B A P P A P P 4 248 992 0 0 992 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL018442 Credited 20/01/2022   4 SHALUBAI MOHAN SURVASE MH-20-035-051-001/204 SC KUNHALI B A P P P P P 5 248 1240 0 0 1240 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL018442 Credited 20/01/2022   5 SANDVALABAI VITHOBA KAMBLE MH-20-035-051-001/195 SC KUNHALI B A P P P P P 5 248 1240 0 0 1240 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL018442 Credited 20/01/2022   6 KERBA KISAN EARANDE MH-20-035-051-001/159 OTHER KUNHALI B A P P P P P 5 248 1240 0 0 1240 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL018442 Credited 20/01/2022   7 ANUSAYA SUDHAKAR MANDALE MH-20-035-051-001/154 OTHER KUNHALI B A P P P P P 5 248 1240 0 0 1240 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL018442 Credited 20/01/2022   8 PADMINBAI KERBA ZAKADE MH-20-035-051-001/211 SC KUNHALI B A P P P A P 4 248 992 0 0 992 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL018442 Credited 20/01/2022   9 TULSABAI BHAGVAN ZAKADE MH-20-035-051-001/225 SC KUNHALI B A P P A P P 4 248 992 0 0 992 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL018442 Credited 20/01/2022   10 SUNITA BHIM SURAYVANSHI MH-20-035-051-001/91 SC KUNHALI B A P A P A P 3 248 744 0 0 744 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL018442 Credited 20/01/2022   11 LAXMI RAJENDRA WAGMODE MH-20-035-051-001/156 OTHER KUNHALI B A P A P A P 3 248 744 0 0 744 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL018442 Credited 20/01/2022   12 SARIKA BRAHAMANAND BIRAJDAR MH-20-035-051-001/14 OTHER KUNHALI B A P P P P P 5 248 1240 0 0 1240 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL018442 Credited 20/01/2022   13 PUTALABAI SHIVMURTI DHONE MH-20-035-051-001/104 SC KUNHALI B A P A P P P 4 248 992 0 0 992 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL018442 Credited 20/01/2022   14 MUKTABAI DIGHAMBAR KUKURDE(Self) MH-20-035-051-001/535 OTHER KUNHALI B A P P P P P 5 248 1240 0 0 1240 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL018442 Credited 20/01/2022   15 GOVIND KHANDAPPA NARVATE(Son) MH-20-035-051-001/546 OTHER KUNHALI B A P P P P P 5 248 1240 0 0 1240 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL018442 Credited 20/01/2022   16 SANJAY KISAN KUKURDE(Self) MH-20-035-051-001/558 OTHER KUNHALI B A P P P P P 5 248 1240 0 0 1240 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL018442 Credited 20/01/2022   दररोजची हजेरी 0 0 16 12 13 12 15

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 8680 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 8184

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 16864 प्रति मजूर 1054

एकूण मनुष्य दिवस : 68